| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621199 | 2019-11-30 | 2262.25 RON | 0.00 RON | 0.00 RON |
| 619971 | 2019-10-31 | 1267.43 RON | 0.00 RON | 0.00 RON |
| 618815 | 2019-09-30 | 457.86 RON | 0.00 RON | 0.00 RON |
| 617695 | 2019-08-31 | 547.35 RON | 0.00 RON | 0.00 RON |
| 799365 | 2019-07-31 | 514.06 RON | 0.00 RON | 0.00 RON |
| 798214 | 2019-06-30 | 663.90 RON | 0.00 RON | 0.00 RON |
| 796983 | 2019-05-31 | 830.39 RON | 0.00 RON | 0.00 RON |
| 795728 | 2019-04-30 | 1525.52 RON | 0.00 RON | 0.00 RON |
| 794458 | 2019-03-31 | 2609.81 RON | 0.00 RON | 0.00 RON |
| 793182 | 2019-02-28 | 2838.73 RON | 0.00 RON | 0.00 RON |
| 791905 | 2019-01-31 | 4231.06 RON | 0.00 RON | 0.00 RON |
| 790605 | 2018-12-31 | 2946.97 RON | 0.00 RON | 0.00 RON |
| 789311 | 2018-11-30 | 2907.42 RON | 0.00 RON | 0.00 RON |
| 788035 | 2018-10-31 | 1119.67 RON | 0.00 RON | 0.00 RON |
| 786772 | 2018-09-30 | 662.19 RON | 0.00 RON | 0.00 RON |
| 785585 | 2018-08-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 784400 | 2018-07-31 | 713.27 RON | 0.00 RON | 0.00 RON |
| 783187 | 2018-06-30 | 601.64 RON | 0.00 RON | 0.00 RON |
| 781966 | 2018-05-31 | 773.81 RON | 0.00 RON | 0.00 RON |
| 780662 | 2018-04-30 | 928.94 RON | 0.00 RON | 0.00 RON |
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